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HomeMy WebLinkAbout309447 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 367517 466.20' ONE CIVIC SQUARE CALUMET PACKAGINGCHECK AMOUNT: S"""CARMEL, INDIANA 46032 10411 HWY 1 SOUTH CHECK NUMBER: 309447 SHREVEPORT LA 71115 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 1298891 466.20 GARAGE & MOTOR SUPPIE 0 m -u p 7 / / O § �_ 2 2 f , 0 C \ w k / Q q f 2 z C ® / / O f ) $ ? E O 4 m 7 m Q Q / @ § # ■ # I 2 a e ] D $ $ k £ Q { -n ;uX20 O / - 2 CL 7 k \ * * C �E \ > -n 2 O CD » 0O / § E | / § z Sr z > B LT z § 0 k \ % i % ƒ E 2 0 m D E k / § / / / 2 / c - CD = + - E { o i ° $ \ a 0) \ / \ k k = & to CD CD =r CL _ 0 CD 0 / 0 } � 7 - k / � CD � 3 | o � CD k N § \ > \ / cr q CLƒ _ & -1 m \ [ § = > / -® ) / # § \ GC < a # o 0 � 0 w Q \ CD 00 § § m k ( / # D f \ 00 4 k Z CD ` 0 2» % £ a= \ CD \\ / ; \ 0 > f E ) k co o3 \ / \ 2 o \ ) 00 H m O a 0 c 0 7 a z m § ¢ 0 f C:% # f E § D $ E m n \ I q CD ° CL _CD M -n§ \ \ ] CD CD ° �/ \ E69 > Q ; \ Q � 0 2 $ CD § § ¥ CALUMET ITIMM-1177M INVOICE Bill To: 520384 Shiooed To: 375735 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Invoice Number: 1298891 Remit To: Calumet Packaging,LLC Invoice Date: 03/02/2017 P.O.Box 844322 Order No: 575416 Order Type: SO Dallas TX 75284-4322 Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC Shipping Terms: Delivered-Origin(CPT) Account# 3756295975 Customer Number: 520384 Wire ABA# BOFAUS3N Shipped From: CALUMET PACKAGING WAREHOUSE ACH ABA# 111000012 Carrier: ESTES EXPRESS LINES Total: 466.20 USD PO Number: SK02017 Pro Number: 1060326983 BOL Number: 972157 Shipment Number: 972157 NON HAZARDOUS Sales Person(s): CROSBY,ANDREW Item Number Product Description Qty Ordered Qty Shipped Unit Price Ext.Price 6525638 TRUFUEL 50 FUEL 6/32 12 CA 12 CA 25.9000/CA 310.80 6527238 TRUFUEL 4-CYCLE FUEL 6/32 6 CA 6 CA 25.9000/CA 155.40 Subtotal: 466.20 Tax: Freight: Trade Adj: Total: 466.20 Please direct all inquiries to customerservice@calumetpackaging.com 1.50%per month penalty will be charged if payment not received by due date 3/7/2017 12:46:22 PM Emailed To:dsnyder@carmel.in.gov Page: 1 /1